DUNWOODY CITY COUNCIL
SPECIAL CALLED BUDGET MEETING
Monday September 9, 2024 - 10:00 AM
DUNWOODY CITY HALL - DUNWOODY HALL
4800 ASHFORD DUNWOODY ROAD
DUNWOODY, GA 30338
Agenda 10 am - City Site Agenda
City Council meetings are typically live-streamed on the City of Dunwoody’s Facebook page.
They are also available for viewing (no two way communication) on Zoom,
https://dunwoodyga-gov.zoom.us/j/84919972403 or phone +14703812552,,84919972403#
There are no Public Comment Segments at Special Called Meetings if not on the published agenda and this agenda does not offer time for public comments. This meeting is open to the public and you are encouraged to attend in person if you are interested. On-line viewing options were also published.
Here is the proposed 2025 budget
Here is a Powerpoint Presentation highlighting what is in the 2025 budget and how we are funding it.
The 2025 general fund budget is pretty bare-bones except for cost increases (salary, health insurance, contract escalations, & fully funding the nine police positions we added in 24). Many of the additional police personnel expenses in 2025 are being paid with ARPA (Federal) Funds that will not be available in the future and with city expenses escalating faster than revenue, I understand that the city is facing an issue in the coming years in order to maintain the same level of service; especially as all city service contracts will be renegotiated with expected large increases. This is an issue that I am guessing will be discussed in detail on Monday morning.
Capital funds are special revenue streams that typically can not be used for General Fund (operating) expenses like salaries, so these funds can not be used for those expenses but instead can be used for things and construction. On the 2025 Capital funds front, we estimate $20 Million will be spent, with street paving & intersection improvements being a big chunk of those funds. Besides streets, there is $3 Million for path construction, $1.8 Million for a new bridge over 285 at Chamblee Dunwoody, $1.7 Million for new Police Vehicles / Equipment, $1.3 Million for a new Brook Run Maintenance Building, $1 Million for the Dunwoody Nature Center Expansion, $1 Million for the new turf at Peachtree Middle School where the city already has a long term lease, $700K for a new SWAT Storage Building as well as another $1.7 Million for contingency and/or possible other additions like Sand Volleyball courts that were programed for the back of Brook Run near Tree Top Quest.
DUNWOODY CITY COUNCIL MEETING
Monday September 9, 2024 - 6:00 PM
DUNWOODY CITY HALL - DUNWOODY HALL
4800 ASHFORD DUNWOODY ROAD
DUNWOODY, GA 30338
Agenda 6 pm - City Site Agenda
City Council meetings are live-streamed on the City of Dunwoody’s Facebook page.
They are also available for viewing (no two way communication) on Zoom,
https://dunwoodyga-gov.zoom.us/j/84919972403 or phone +14703812552,,84919972403#
You can access the video after the meeting on the City of Dunwoody’s YouTube page.
Invocation and Pledge of Allegiance
Presentation of Medal of Meritorious Service (for Life Save) to Sgt. Harold (Trey) Nelson
PUBLIC
COMMENTS - Public Comment allows the City Council the opportunity to
listen to the public (3 minutes per speaker / 30 minutes total).
City Manager's Monthly Report (Eric Linton)
Recognition of Chief Judge Rick Powell
Second Quarter 2024 Budget Amendment
Amendment to Agreement with DeKalb - Lake Ridge, LLC for a Sanitary Sewer Easement
Funding Authorization for 1480 Old Spring House Lane Stormwater Repairs
Funding Authorization for 4752 Village North Court Stormwater Repairs
Funding Authorization for 5209 Fleur De Lis Court Stormwater Repairs
Funding Authorization for 2160 Dunwoody Glen Stormwater Repairs
Contract Amendment with Blount Construction for Additional Paving on Perimeter Center Parkway
Discussion - Chamblee Dunwoody Bridge Enhancement Design Update
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